26264708-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264708
- Contract number
- 26264708
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264708) issued by the State of Texas, Department of Family and Protective Services (DFPS), procuring supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 15, 2026, and is being fulfilled under Contract 615-C1, a term contract. The purchasing agent is Ana Breest of the Texas Health and Human Services Commission (HHSC) Statewide Procurement Division, with Lila Humphrey serving as the agency contact for DFPS.
The purchase order covers two packs of Office Depot Brand Cleaning Duster (10 oz, Pack of 6 Cans) at a unit price of $59.93 per pack, totaling $119.86. The product is manufactured by Office Depot under MPN OD15210/6-284. Delivery is scheduled for May 18, 2026, with a two-day advance receipt order (ARO) timeframe. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26264708
Order Date: 5/15/2026
Internal Tracking No.: 0000403429
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Lila Humphrey
(737) 900-2615 4900 N. Lamar Blvd.
Austin, TX 78751
NOTE TO CONTRACTOR: CAPPS PO# 0000403429
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
AGENCY CONTACT:
Lila Humphrey 737-900-2615 Lila.humphrey@dfps.texas.gov
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 ana.breest@hhs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Family And Protective Svc -
Ana Breest Ana.Breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
2 PACK 59.93 $119.86
Purchase Order PO No. 26264708
Order Date: 5/15/2026
Internal Tracking No.: 0000403429
Total $119.86
File details come from the government source that posted it. Updated .